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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : SLCG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2022-04-30 | Simplified |
| 2021-09-10 | Partially confidential | 2021-04-30 | Simplified |
| 2019-10-29 | Partially confidential | 2019-04-30 | Simplified |
| 2018-10-24 | Public | 2018-04-30 | Simplified |
| 2017-07-06 | Public | 2017-04-30 | Simplified |
| Name | SLCG |
| Siren | 482015500 |
| Closing | 2018-04-30 |
| Registry code | 4401 |
| Registration number | 17942 |
| Management number | 2005B00931 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 67 203.00 | 36 982.00 | 30 221.00 | 67 203.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 207 243.00 | 36 982.00 | 170 261.00 | 207 243.00 |
060 Merchandise inventory | 7 104.00 | 7 104.00 | 7 104.00 | |
064 Advances and down payments on orders | 2 077.00 | 2 077.00 | 2 077.00 | |
072 Receivables – Other | 21 170.00 | 21 170.00 | 21 170.00 | |
084 Cash | 108 183.00 | 108 183.00 | 108 183.00 | |
092 Prepaid expenses | 1 167.00 | 1 167.00 | 1 167.00 | |
096 Total Current Assets + Prepaid Expenses | 139 700.00 | 139 700.00 | 139 700.00 | |
110 Total Assets | 346 944.00 | 36 982.00 | 309 961.00 | 346 944.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 174 034.00 | |||
136 Profit for the Year | 84 043.00 | |||
142 Total Equity - Total I | 266 327.00 | |||
156 Loans and similar debts | 8 864.00 | |||
166 Suppliers and related accounts | 15 821.00 | |||
172 Other debts | 18 949.00 | |||
176 Total debts | 43 634.00 | |||
180 Liabilities Total | 309 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 544.00 | |||
195 Of which payables due in more than one year | 3 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 368 242.00 | 368 242.00 | ||
226 Operating subsidies received | 3 124.00 | 3 124.00 | ||
230 Other income | 452.00 | 452.00 | ||
232 Total operating income excluding VAT | 371 818.00 | 371 818.00 | ||
234 Purchases of goods (including customs duties) | 93 115.00 | 93 115.00 | ||
236 Inventory change (goods) | 1 198.00 | 1 198.00 | ||
242 Other external expenses | 49 920.00 | 49 920.00 | ||
243 (including business tax) | 1 434.00 | 1 434.00 | ||
244 Taxes, duties and similar payments | 5 556.00 | 5 556.00 | ||
250 Staff compensation | 71 941.00 | 71 941.00 | ||
252 Social security contributions | 18 273.00 | 18 273.00 | ||
254 Depreciation and amortization | 11 575.00 | 11 575.00 | ||
262 Other expenses | 3 342.00 | 3 342.00 | ||
264 Total operating expenses | 254 920.00 | 254 920.00 | ||
270 Operating profit | 116 898.00 | 116 898.00 | ||
294 Financial expenses | 271.00 | 271.00 | ||
300 Exceptional expenses | 4 509.00 | 4 509.00 | ||
306 Income tax's | 28 075.00 | 28 075.00 | ||
310 Profit or loss | 84 043.00 | 84 043.00 | ||
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